Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Capital One Bank
12601 Braemar Village Center
Bristow, VA 20136
Check printing charge Swenson, Mary Gail 01/01/2016 $ 73.33
Campaigner by Protus
2 Gurdwara Road, 3rd Floor
Ottowa, Canada, N/A 00000
Bank service charge Swenson, Mary Gail 01/24/2016 $ 55.00
Capital One Bank
12601 Braemar Village Center
Bristow, VA 20136
Bank service charge Swenson, Mary Gail 01/29/2016 $ 15.00
Campaigner by Protus
2 Gurdwara Road, 3rd Floor
Ottowa, Canada, N/A 00000
Bank service charge Swenson, Mary Gail 02/24/2016 $ 55.00
Campaigner by Protus
2 Gurdwara Road, 3rd Floor
Ottowa, Canada, N/A 00000
Bank service fee Swenson, Mary Gail 03/24/2016 $ 55.00
5 Records | Page 1 of 1
Report period: 01/01/2016 - 03/31/2016
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